Kendall Madison Foundation in East Hampton, New York (NY)
Table of contents:
| Kendall Madison Foundation | |
| Employer Identification Number (EIN) | 113566924 |
| Name of Organization | Kendall Madison Foundation |
| In Care of Name | Ernest Vorpahl |
| Address | PO BOX 97, East Hampton, NY 11937-0097 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $34,906 |
| Amount of Income | $20,734 |
| Form 990 Revenue Amount | $6,967 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Management & Technical Assistance |
Non-representatives - add comments:
Amount of income in 2014: $20,734 (it was $10,759 in 2013)
| Kendall Madison Foundation: | $20,734 |
| Other organizations performing similar types of work: | $253,364 |
Assets in 2014: $34,906 (it was $46,718 in 2013)
| Kendall Madison Foundation: | $34,906 |
| Other organizations performing similar types of work: | $138,908 |
Expenses in 2013: $5,315
| This organization: | $5,315 |
| Other organizations performing similar types of work: | $267,422 |
Income to expenses ratio in 2013: 3.9
| This organization: | 3.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 35.9%
| Kendall Madison Foundation: | 35.9% |
| Other organizations performing similar types of work: | 79.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,442 | $11,028 | $10,759 |
| Contributions, gifts, grants, and similar amounts received | $5,865 | $7,875 | $3,861 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,977 | $1,933 | $1,853 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,600 | $1,220 | $5,045 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,600 | $1,220 | $5,045 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $7,567 | $10,664 | $5,315 |
| Total net assets | $40,983 | $41,462 | $46,718 |
| Excess/Deficit for the year | $2,875 | $364 | $5,444 |
| Net assets or fund balances at beginning of year | $37,272 | $40,983 | $41,462 |
| Other changes in net assets or fund balances | $836 | $115 | $-188 |
| Net assets or fund balances at end of year | $41,462 | $46,718 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,983 | $41,462 | $46,718 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $40,983 | $41,462 | $46,718 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $31,116 |
| Subtotal Support | $31,116 |
| Gifts, grants, contributions, and membership fees received | $31,116 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $40,227 |
| Public Support | $31,116 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,111 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $5,045 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University At Buffalo Surgeons Inc | 462 Grider St, Buffalo, NY 14215-3021 | NY | 2003-02 | $14,930,666 |
| 2 | New Classrooms Innovation Partners Inc | 1250 Broadway 30th Floor, New York, NY 10001 | NY | 2012-07 | $11,305,307 |
| 3 | Council For Aid To Education | 215 Lexington Ave, New York, NY 10016-6023 | NY | 2008-09 | $6,696,508 |
| 4 | Public Preparatory Network Inc | 291 Broadway Rm 1202, New York, NY 10007-1869 | NY | 2010-09 | $3,953,470 |
| 5 | Herkimer County Community College Housing Authority | 1 Reservoir Road, Herkimer, NY 13350 | NY | 2001-01 | $3,685,895 |
| 6 | Education For A Better America Inc | 561 7th Avenue Fl 14, New York, NY 10018 | NY | 2011-09 | $136,000 |
| 7 | Northeast Annual Giving Association Ltd | 2560 State Route 9 Trlr 179, Malta, NY 12020-4337 | NY | 2014-06 | $56,910 |
| 8 | Artisan School, The Artisan School Center Tas | 18 Willoughby Ave 1st Floor, Brooklyn, NY 11205 | NY | 2010-12 | $0 |
| 9 | Association Of Indian-American Educators Inc | 150-37 61st Road, Flushing, NY 11367 | NY | 2008-09 | $0 |
| 10 | Collaborative Focus On Risk Inc | 240 East 76th Street Apt 8c8d, New York, NY 10021 | NY | 2014-05 | $0 |
| 11 | Community Health Worker Network Of New York City | 60 Haven Avenue B2, New York City, NY 10032 | NY | 2004-07 | $0 |
| 12 | Courtyard Kids Inc | 10 Federal Plaza, Central Islip, NY 11722 | NY | 2004-06 | $0 |
| 13 | Credit Abuse Resistance Education Corp, Care | 2 State Street 700 Crossroads Building, Rochester, NY 14614 | NY | 2007-09 | $0 |
| 14 | Education Innovation Consortium Inc | 672 Delaware Ave, Buffalo, NY 14209-2202 | NY | 2003-06 | $0 |
| 15 | Educators Of America Inc | PO BOX 511, Buffalo, NY 14231-0511 | NY | 2015-04 | $0 |
| 16 | Expanded Access Inc | 3 Davenport Ave Apt 5j, New Rochelle, NY 10805-3439 | NY | 2004-03 | $0 |
| 17 | Global Future Education Foundation And Institute Ltd | 500 West 56th St Apt 1804, New York, NY 10019 | NY | 2014-12 | $0 |
| 18 | Raa-Protocol Inc | 236 East 51st Street, Brooklyn, NY 11203 | NY | 2006-09 | $0 |
| 19 | Specialist Schools Trust Foundation Usa | 505 Park Ave, New York, NY 10022-1106 | NY | 2000-04 | $0 |
| 20 | University Research Magazine Association | Po Box 6000, Binghamton, NY 13902 | NY | 2004-04 | $0 |
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